v3.25.2

Schedule of Changes in Contract Assets and Liabilities (Details) - USD ($)	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Offsetting Assets [Line Items]
Deferred revenue, Balance at Beginning of Period	$ 3,411,852	$ 2,927,808
Deferred revenue, Billings	2,989,657	3,953,386
Deferred revenue, Recognized Revenue	(3,808,137)	(4,126,009)
Deferred revenue, Balance at End of Period	2,593,372	2,755,185
Accounts Receivable [Member]
Offsetting Assets [Line Items]
Balance at Beginning of Period	1,111,504	1,850,375
Billings	7,720,473	8,889,383
Payments Received	(8,060,175)	(9,290,570)
Balance at Ending of Period	771,802	1,449,188
Accounts Receivable Unbilled [Member]
Offsetting Assets [Line Items]
Balance at Beginning of Period	1,296,524	1,320,837
Revenue Recognized in Advance of Billings	2,245,372	2,972,740
Billings	(2,450,002)	(2,810,264)
Balance at Ending of Period	1,091,894	$ 1,483,313
Othe Contract Assests [Member]
Offsetting Assets [Line Items]
Commissions paid	97,054
Commissions recognized	$ (92,637)

Contract with customer asset commission paid.

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Contract with customer asset commission recognized.

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Contract with customer asset receivables billings.

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- Definition

Contract with customer payments received.

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Deferred revenue billings.

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Deferred revenue revenue recognized.

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Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from contract modification which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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INTELLINETICS, INC. 10-Q